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  County School Service Fund and Charter Schools Funds Costs by Program
Alameda County Office of Education      FISCAL YEAR:  2012-13
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313 West Winton Ave.
Hayward, CA 94544-1136
Phone (510) 887-0152
CDS: 01 - 10017

Questions about the data?
The figures reported here are "unaudited actuals," not the district's or county office's "budget." Please contact the district or county office directly for questions about its current budget.

Click here for information about Ed-Data financial reports and here to learn more about the data.

This Instructional Programs page includes:

Instructional Goals
Other Goals
Other Non-Program Costs

This report shows a county office’s total County School Service Fund expenditures for each program or goal (e.g., Special Education, Regional Occupation Programs, Juvenile Schools, Community Day Schools, etc.). The costs are displayed by instructional goal and then within each goal by major activity, such as instruction (teacher salaries, instructional aide salaries, student textbooks, supplies), support (curriculum development, pupil transportation, counseling services, custodial services), and central administration (accounting, personnel, data processing). The report also includes “other” costs that are not associated with a specific goal, such as food service and facilities acquisition and construction.

Looking at the costs associated with each instructional goal identifies not only the direct classroom costs, but also the multitude of other expenditures necessary to operate a given instructional program.

Note: While counties charge most costs directly to a specific goal, they allocate some using factors or ratios they provide during program cost reporting.

Note: Districts and county offices report their revenues and expenditures to the California Department of Education (CDE) prior to the completion of their annual audit. Every effort is made by the CDE to catch errors or misinterpretations. However, the unaudited information is not changed after it has been certified and released by CDE. Therefore, this report may include some uncorrected data.

 

County School Service Fund and Charter Schools Funds Costs by Program Reported by Goal Codes
Alameda County Office of Education, 2012-13
Goal Code Name of Program Instructional Costs Support
Costs
Central
Administration
Costs
Other Costs Total Expenditures % of Total
Expenditures
INSTRUCTIONAL GOALS
0001 General Education, Pre-Kindergarten $0 $0 $0   $0 0.0%
1110 Regular Education, K-12 0 554,474 79,248   633,722 1.5%
3100 Alternative Schools 537,623 590,674 161,261   1,289,559 3.1%
3300 Independent Study Centers 0 0 0   0 0.0%
3400 Opportunity Schools 0 0 0   0 0.0%
3500 County Community Schools 1,871,401 1,917,035 541,461   4,329,897 10.4%
3550 Community Day Schools 0 0 0   0 0.0%
3600 Juvenile Courts 3,284,714 1,526,008 687,571   5,498,294 13.2%
3700 Specialized Secondary Programs 0 0 0   0 0.0%
3800 Vocational Education 0 0 0   0 0.0%
4110 Regular Education, Adult 0 0 0   0 0.0%
4610 Adult Independent Study Centers 0 0 0   0 0.0%
4620 Adult Correctional Education 0 0 0   0 0.0%
4630 Adult Vocational Education 0 0 0   0 0.0%
4760 Bilingual 0 2,744 392   3,136 0.0%
4850 Migrant Education 0 0 0   0 0.0%
4900 Other Supplemental Education 107,485 962 15,500   123,947 0.3%
5000-5999 Special Education 938,632 587,328 218,097   1,744,056 4.2%
6000 Regional Occupational Center/Program (ROC/P) 0 0 0   0 0.0%
Subtotal, Instructional Goals $6,739,855 $5,179,225 $1,703,530   $13,622,610 32.6%
OTHER GOALS
7110 Nonagency-Educational $0 $1,158,830 $165,625   $1,324,456 3.2%
7150 Nonagency-Other 0 4,082,389 583,474   4,665,863 11.2%
8100 Community Services   984,001 140,638   1,124,639 2.7%
8500 Child Care and Development Services 278,324 64,992 49,068   392,384 0.9%
8600 County Services to Districts   16,535,301 2,363,302   18,898,604 45.2%
Subtotal, Other Goals $278,324 $22,825,514 $3,302,108   $26,405,946 63.2%
OTHER NON-PROGRAM COSTS
-- Food Services       $24,650 $24,650 0.1%
-- Enterprise       3,000 3,000 0.0%
-- Facilities Acquisition & Construction       85,840 85,840 0.2%
-- Other Outgo       1,666,731 1,666,731 4.0%
-- Support costs associated with other funds   0 0   0 0.0%
-- Indirect/Admin. charged to other funds     0   0 0.0%
Subtotal, Other Non-Program Costs   $0 $0 $1,780,220 $1,780,220 4.3%
Total, County School Service Fund and Charter Schools Funds Expenditures (including Other Financing Uses) $7,018,178 $28,004,739 $5,005,638 $1,780,220 $41,808,776 100.0%
Source: California Department of Education, School Fiscal Services Division - SACS Unaudited Actual Data.
 
 
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Ed-Data is a partnership of the California Department of Education, EdSource and the Fiscal Crisis & Management Assistance Team (FCMAT) designed to offer educators, policy makers, the legislature, parents, and the public quick access to timely and comprehensive data about K-12 education in California.